HomeMy WebLinkAbout191077 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI BELL
CARMEL INDIANA 46032 PO BOX 748001 CHECK AMOUNT: $409.52
CINCINNATI OH 45274 -8001
CHECK NUMBER: 191077
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 273.01 4862587
1125 4344000 4862587 136.51 4862587
Co9nr, 99mab SON'
If payment Is not: received wilhiri'30:days of this, .statam, (.nl ate,
WWW.Cinbe1I.00fflfeV01Ve Glick on Manage My :Account a 1.5%:mxrthly late payment ctiarge MH be added to me Lrnpaid t.tanea.
Customer Name Account:Number invoice Date Due Date Billing Period
CARMEL CLAY PARKS &RECREATION 4862587 10/10/10 11/09/10 09/10/10 1 of 1
10/09/10
Account Summary
Previous Balance 410.71
Payments 410.71
Adjustments 0.00
Balance Forward 0 -00
Summary Of New Ch
Calls Through 10/09/10 0.44
Carrier Cost Recover 12.78
Universal Svc Fund 12.9% 30.87
Indiana USF 0.05
Services 365.00
Federal Tax 0.38
State Tax 0.00
Local Tax 0.00
TM
J
OCT
Total New Charges Due 1 1 /09/ 10 409.52
]BY
kanpajiientof long ifistenceserdicesmayreesulti ndisconneenan
Total Amount Due 409.52
of these services and may be subjed to iolledion actions.
For inquiries call: (888) 638 -1699
,r
!'lease detach and return bottom portion with .payment do not "fold. THANK YOU! ceon9 0W30/1E)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364452 Cincinnati Bell Terms
P.O. Box 748001 Date Due
Cincinnati, OH 45274 -8001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/10 4862587 Long Distance charges 136.51
10/10/10 4862587 Long Distance charges 273.01
Total 409.52
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
409.52
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 136.51 1 hereby certify that the attached invoice(s), or
1091 4862587 4344000 273.01 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
21 -Oct 2010
Signature
409.52 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund